Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOHN |
T9-200125 |
1 |
25.00 |
3795*******1005 |
146270 |
12/03/2018 |
| ANTOINE, NIAKIEA |
T9-200126 |
1 |
30.00 |
5594********2154 |
214710 |
12/03/2018 |
| ARCENEAUX, KATLIN |
T9-200198 |
1 |
30.00 |
5538********4701 |
189148 |
12/03/2018 |
| ASHER, TREY |
T9-200189 |
1 |
25.00 |
5424********3884 |
22819P |
12/03/2018 |
| BON ANTZ, CODY |
T9-400042 |
1 |
25.00 |
5594********6782 |
208780 |
12/03/2018 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
14687D |
12/03/2018 |
| BRADLEY, SEAN |
T9-200160 |
1 |
30.00 |
4737********3548 |
035563 |
12/03/2018 |
| BRECKLEY, DUSTYN |
T9-123 |
1 |
25.00 |
4668********7625 |
074213 |
12/03/2018 |
| COTHEN, JOSH |
T9-400060 |
1 |
25.00 |
5594********5080 |
214885 |
12/03/2018 |
| CUEVAS, BRADLEY |
T9-400069 |
1 |
25.00 |
5594********5284 |
214883 |
12/03/2018 |
| DIEZ, CASEY |
T9-400045 |
1 |
25.00 |
5594********1842 |
214887 |
12/03/2018 |
| FOLEY, ALYSSA |
T9-200696 |
1 |
30.00 |
5576********7358 |
005706 |
12/03/2018 |
| GARCIA, JOSH |
T9-400064 |
1 |
20.00 |
4378********2718 |
012322 |
12/03/2018 |
| GRIFFIN, STEVEN |
T9-400043 |
1 |
20.00 |
4737********1850 |
066121 |
12/03/2018 |
| HODA, SHIREL |
T9-106603 |
1 |
25.00 |
5538********9674 |
189150 |
12/03/2018 |
| HUBBARD, JORDAN |
T9-200101 |
1 |
100.00 |
4802********5482 |
074214 |
12/03/2018 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
603024 |
12/03/2018 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
074214 |
12/03/2018 |
| JORDAN, SHANE |
T9-200115 |
1 |
20.00 |
5594********7422 |
214899 |
12/03/2018 |
| KAHAM, FATHER PAUL |
T9-105836 |
1 |
25.00 |
3772*******3005 |
146815 |
12/03/2018 |
| KLEPPNER, TIM |
T9-200136 |
1 |
30.00 |
4270********6396 |
003396 |
12/03/2018 |
| LANG, LAWRENCE |
T9-200123 |
1 |
30.00 |
6011********5411 |
00371R |
12/03/2018 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********0660 |
064329 |
12/03/2018 |
| LEWIS, LARONNE |
T9-107588 |
1 |
30.00 |
4737********9476 |
083256 |
12/03/2018 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
30.00 |
4147********4824 |
06435D |
12/03/2018 |
| MOORE, JEREMY |
T9-400028 |
1 |
20.00 |
5538********5813 |
189151 |
12/03/2018 |
| NICAUD, LOUIS |
T9-400047 |
1 |
30.00 |
5332********3589 |
O6BI8E |
12/03/2018 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4668********5452 |
074214 |
12/03/2018 |
| PATTON, JODI |
T9-200177 |
1 |
30.00 |
4000********4296 |
843177 |
12/03/2018 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
074214 |
12/03/2018 |
| POWELL, MATT |
T9-106532 |
1 |
30.00 |
4802********8882 |
074214 |
12/03/2018 |
| POWELL, RICHARD |
T9-200427 |
1 |
25.00 |
5594********5680 |
224641 |
12/03/2018 |
| RIDLER, JULIA |
T9-400029 |
1 |
25.00 |
4668********9908 |
074214 |
12/03/2018 |
| RIEUX, SHARMAINE |
T9-200111 |
1 |
30.00 |
5594********9191 |
224648 |
12/03/2018 |
| SEITZ, PEYTON |
T9-400063 |
1 |
25.00 |
4668********3346 |
074214 |
12/03/2018 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
061024 |
12/03/2018 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
003300 |
12/03/2018 |
| SUTHERLIN, CONNOR |
T9-200489 |
1 |
25.00 |
4355********7509 |
060106 |
12/03/2018 |
| TATE, SALEM |
T9-200113 |
1 |
25.00 |
6011********7724 |
00304R |
12/03/2018 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
224654 |
12/03/2018 |
| VICKNAIR, MERVIN |
T9-200169 |
1 |
25.00 |
5424********6846 |
23181Y |
12/03/2018 |
| WALLS, ALLYSON |
T9-26 |
1 |
25.00 |
4668********3815 |
074214 |
12/03/2018 |
| WILLIAMS, STEPHANIE |
T9-400033 |
1 |
45.00 |
4355********5003 |
060115 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 17 |
MasterCard |
440.00 |
| 22 |
Visa |
735.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.00 |